Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2003-08-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $48,600.00 | — | -$113,717.00 | — | -$296,439.00 |
|---|
| 2026-02-28 | $38,672.00 | — | -$116,219.00 | — | -$244,792.00 |
|---|
| 2025-11-30 | $47,017.00 | — | -$153,068.00 | — | -$305,414.00 |
|---|
| 2025-08-31 | $56,331.00 | $10,211.00 | -$138,100.00 | — | -$661,745.00 |
|---|
| 2025-05-31 | $25,090.00 | $5,681.00 | -$85,725.00 | — | -$227,965.00 |
|---|
| 2025-02-28 | $27,604.00 | $2,750.00 | -$191,629.00 | — | $184,504.00 |
|---|
| 2024-11-30 | $28,973.00 | $6,737.00 | -$128,743.00 | — | -$355,014.00 |
|---|
| 2024-08-31 | $29,199.00 | $6,442.00 | -$138,060.00 | — | -$343,867.00 |
|---|
| 2024-05-31 | $42,335.00 | -$30,131.00 | -$132,491.00 | — | -$116,070.00 |
|---|
| 2024-02-29 | $80,784.00 | $15,745.00 | -$85,860.00 | — | -$189,452.00 |
|---|
| 2023-11-30 | $85,550.00 | $11,211.00 | -$105,496.00 | — | -$395,753.00 |
|---|
| 2023-08-31 | $88,288.00 | $13,204.00 | -$79,218.00 | — | $2,631.00 |
|---|
| 2023-05-31 | $98,496.00 | $16,707.00 | -$90,315.00 | — | $23,534.00 |
|---|
| 2023-02-28 | $68,329.00 | -$8,494.00 | -$124,040.00 | — | -$374,638.00 |
|---|
| 2022-11-30 | $54,531.00 | $27,453.00 | -$121,251.00 | — | -$364,670.00 |
|---|
| 2022-08-31 | $60,866.00 | $31,684.00 | -$79,450.00 | — | -$221,310.00 |
|---|
| 2022-05-31 | $68,130.00 | $37,913.00 | -$86,538.00 | — | -$282,895.00 |
|---|
| 2022-02-28 | $39,264.00 | $7,145.00 | -$144,384.00 | — | $23,651.00 |
|---|
| 2021-11-30 | $57,582.00 | $17,828.00 | -$148,097.00 | — | -$145,514.00 |
|---|
| 2021-08-31 | $51,174.00 | $33,661.00 | -$146,595.00 | — | -$171,449.00 |
|---|
| 2021-05-31 | $45,456.00 | -$4,961.00 | -$143,040.00 | — | -$194,046.00 |
|---|
| 2021-02-28 | $38,117.00 | $28,701.00 | -$93,174.00 | — | -$81,875.00 |
|---|
| 2020-11-30 | $36,965.00 | -$53,358.00 | -$170,577.00 | — | -$247,662.00 |
|---|
| 2020-08-31 | -$53,844.00 | -$54,931.00 | -$336,823.00 | — | -$350,658.00 |
|---|
| 2020-05-31 | $82,001.00 | $34,760.00 | -$58,100.00 | — | -$128,527.00 |
|---|
| 2020-02-29 | $80,666.00 | -$11,389.00 | -$105,760.00 | — | -$162,869.00 |
|---|
| 2019-11-30 | $160,134.00 | $58,852.00 | $93,811.00 | — | -$13,732.00 |
|---|
| 2019-08-31 | $86,430.00 | $6,870.00 | -$128,464.00 | — | -$218,022.00 |
|---|
| 2019-05-31 | $88,530.00 | -$12,439.00 | -$139,622.00 | — | -$206,169.00 |
|---|
| 2019-02-28 | $118,057.00 | $19,446.00 | -$138,326.00 | — | -$171,475.00 |
|---|
| 2018-11-30 | $122,644.00 | $18,991.00 | -$77,662.00 | — | -$80,797.00 |
|---|
| 2018-08-31 | $121,030.00 | $6,004.00 | -$130,426.00 | — | -$168,879.00 |
|---|
| 2018-05-31 | $88,502.00 | -$13,030.00 | -$153,602.00 | — | -$157,820.00 |
|---|
| 2018-02-28 | $180,760.00 | $52,308.00 | -$87,772.00 | — | -$71,365.00 |
|---|
| 2017-11-30 | $146,209.00 | $62,671.00 | -$23,017.00 | — | -$58,346.00 |
|---|
| 2017-08-31 | $97,185.00 | $6,716.00 | -$107,673.00 | — | $357,177.00 |
|---|
| 2017-05-31 | $136,693.00 | $53,620.00 | $44,480.00 | — | -$388,410.00 |
|---|
| 2017-02-28 | $172,188.00 | $98,191.00 | $22,026.00 | — | $429,517.00 |
|---|
| 2016-11-30 | $80,303.00 | $16,814.00 | -$108,148.00 | — | $165,642.00 |
|---|
| 2015-08-31 | $125,374.00 | $52,265.00 | -$237,144.00 | — | -$59,213.00 |
|---|
| 2015-05-31 | $111,192.00 | $32,955.00 | -$124,551.00 | — | -$196,791.00 |
|---|
| 2015-02-28 | $109,688.00 | $31,400.00 | -$121,991.00 | — | -$183,818.00 |
|---|
| 2014-11-30 | $147,504.00 | $61,167.00 | -$173,885.00 | — | -$293,243.00 |
|---|
| 2014-08-31 | $125,266.00 | $54,786.00 | $1.08M | — | $286,232.00 |
|---|
| 2014-05-31 | $79,902.00 | $32,341.00 | -$199,336.00 | — | $244,641.00 |
|---|
| 2014-02-28 | $109,763.00 | $55,930.00 | -$123,434.00 | — | -$729,355.00 |
|---|
| 2013-11-30 | $102,676.00 | $51,967.00 | -$282,943.00 | — | -$541,051.00 |
|---|
| 2013-08-31 | $78,733.00 | $24,440.00 | $764,995.00 | — | -$256,076.00 |
|---|
| 2013-05-31 | $105,893.00 | $52,831.00 | $122,292.00 | — | $133,075.00 |
|---|
| 2013-02-28 | $86,711.00 | $29,638.00 | -$135,739.00 | — | -$337,154.00 |
|---|
| 2012-11-30 | $137,487.00 | $67,212.00 | -$171,927.00 | — | -$216,721.00 |
|---|
| 2012-08-31 | $125,594.00 | $59,168.00 | -$160,213.00 | — | -$161,422.00 |
|---|
| 2012-05-31 | $118,098.00 | $55,300.00 | -$208,748.00 | — | -$359,404.00 |
|---|
| 2012-02-29 | $125,233.00 | $62,695.00 | -$129,097.00 | — | -$273,370.00 |
|---|
| 2012-02-28 | $125,233.00 | $62,695.00 | -$129,097.00 | — | -$273,908.00 |
|---|
| 2011-11-30 | $83,158.00 | -$13,597.00 | -$305,425.00 | — | -$434,407.00 |
|---|
| 2011-05-31 | $249,683.00 | $216,624.00 | -$456,254.00 | — | — |
|---|
| 2011-02-28 | $241,523.00 | $225,391.00 | -$195,821.00 | — | -$126,218.00 |
|---|
| 2003-08-31 | — | — | — | — | -$227,500.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-08-31 | $137,998.00 | $25,379.00 | -$544,197.00 | — | -$1.06M |
|---|
| 2024-08-31 | $237,868.00 | $3,267.00 | -$461,907.00 | — | -$1.05M |
|---|
| 2023-08-31 | $309,644.00 | $48,870.00 | -$414,824.00 | — | -$713,083.00 |
|---|
| 2022-08-31 | $225,842.00 | $94,570.00 | -$458,472.00 | — | -$626,428.00 |
|---|
| 2021-08-31 | $171,712.00 | $4,043.00 | -$553,386.00 | — | -$701,650.00 |
|---|
| 2020-08-31 | $268,957.00 | $27,292.00 | -$406,872.00 | — | -$655,786.00 |
|---|
| 2019-08-31 | $415,662.00 | $32,870.00 | -$484,072.00 | — | -$676,462.00 |
|---|
| 2018-08-31 | $536,501.00 | $107,953.00 | -$394,817.00 | — | -$456,410.00 |
|---|
| 2017-08-31 | $486,369.00 | $175,341.00 | -$148,817.00 | — | $564,423.00 |
|---|
| 2016-08-31 | $468,601.00 | $142,973.00 | -$361,727.00 | — | -$1.61M |
|---|
| 2015-08-31 | $493,758.00 | $177,787.00 | -$657,571.00 | — | -$738,065.00 |
|---|
| 2014-08-31 | $417,607.00 | $195,024.00 | $472,799.00 | — | -$739,534.00 |
|---|
| 2013-08-31 | $408,505.00 | $174,136.00 | $581,210.00 | — | -$676,555.00 |
|---|
| 2012-08-31 | $457,814.00 | $169,522.00 | -$794,429.00 | — | -$1.22M |
|---|